Our customers should be able to fully rely on our software and services. To ensure this, an annual audit takes place by an independent IT audit organisation to review if Blue10 is meeting the objectives of ISAE 3402.
ISAE 3402 deals with assurance engagements that are performed at third-party providers, the so-called service organisations. This is done to provide recipients of services and their accountant with reasonable assurance about the internal controls of the service organisation. The scope of the assessment is limited to processes and control measures, to the extent relevant for the financial statement audit of the service recipient entity.
The ISAE 3402 Assurance Report is carried out annually, by means of an audit by an independent party. This Assurance Report is based on the general Assurance Guideline 3000.
2-Control, an IT audit party with certified IT auditors, has reviewed our processes according to this standard.